Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | OWN/2022-23/P/10 | 1,500 | 01/11/2022 | OWN/2022-23/C/8 | 18,188 | |||||||||
01/11/2022 | OWN/2022-23/P/9 | 16,688 | 23/11/2022 | OWN/2022-23/C/9 | 39,116 | |||||||||
23/11/2022 | OWN/2022-23/P/11 | 39,116 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/11/2022 | OWN/2022-23/P/10 | 1,500 | 01/11/2022 | OWN/2022-23/C/8 | 18,188 | |||||||||
01/11/2022 | OWN/2022-23/P/9 | 16,688 | 23/11/2022 | OWN/2022-23/C/9 | 39,116 | |||||||||
23/11/2022 | OWN/2022-23/P/11 | 39,116 | ||||||||||||
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